Muster Roll No. : 8363	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 2416001/2022-2023/253355/AS    Sanction Date : 01/02/2023
Work Code : 2416001017/AV/10502591	Work Name : NEW PLAYGROUND AT TALADIHI (2416001017/AV/10502591)

Measurement Book Detail

MB NO.  05        Page NO.  156

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bishnu Kishan OR-16-001-009-014/9981 ST Kunjabahal A P A A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH 2416001017WL008340 Credited 01/01/2024   2 Sadananda Daraka OR-16-001-009-014/9955 OTHER Kunjabahal A P A A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL008340 Credited 01/01/2024   3 Gajindra Bagha OR-16-001-009-017/10481 ST Palkudar A P A A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL008340 Credited 01/01/2024   4 Gouri Balua(Wife) OR-16-001-009-019/10563 ST Taldihi A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL008340 Credited 01/01/2024   5 Sulachana Daraka OR-16-001-009-014/9955 OTHER Kunjabahal A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008340 Credited 01/01/2024   6 Kuni Samartha OR-16-001-009-017/10630 SC Palkudar A P A X X X X 1 237 237 0 0 237 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008340 Credited 01/01/2024   7 Saraswati Bagha OR-16-001-009-017/10481 ST Palkudar A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008340 Credited 01/01/2024   8 Tanaya Kishan OR-16-001-009-014/9981 ST Kunjabahal A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008340 Credited 01/01/2024   9 Sakuntala Daraka OR-16-001-009-014/15666 OTHER Kunjabahal A P A A P A P 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008340 Credited 01/01/2024   10 Apana Balua(Self) OR-16-001-009-019/10563 ST Taldihi A P A A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL008340 Credited 01/01/2024   Daily Attendence 0 10 0 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 4266 Amount Paid Other 2133

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6636 Average Per labour 663.6

Total man days : 28